Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
17/01/2020 | OWN/2019-20/R/6 | Direct Receipts | 80,400 | 04/01/2020 | FFC/2019-20/P/10 | Expenditures | 550,000 | |||||||
Direct Receipts | 04/01/2020 | FFC/2019-20/P/18 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/11 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/12 | Expenditures | 172,284 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:13:38 AM. |